Avarga Limited (SGX:X5N)
2.660
-0.010 (-0.37%)
Apr 29, 2026, 8:58 AM SGT
Avarga Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 1,524 | 1,593 | 1,692 | 2,368 | 2,435 | Upgrade
|
| Revenue Growth (YoY) | -4.34% | -5.84% | -28.57% | -2.75% | 43.83% | Upgrade
|
| Cost of Revenue | 1,359 | 1,424 | 1,496 | 2,058 | 2,101 | Upgrade
|
| Gross Profit | 164.68 | 168.86 | 195.8 | 310.55 | 334.41 | Upgrade
|
| Selling, General & Admin | 106.67 | 109.35 | 126.5 | 182.55 | 189.85 | Upgrade
|
| Operating Expenses | 107.92 | 110.05 | 126.72 | 183.16 | 191.17 | Upgrade
|
| Operating Income | 56.76 | 58.82 | 69.08 | 127.39 | 143.24 | Upgrade
|
| Interest Expense | -5.58 | -6.03 | -7.05 | -9.24 | -10.16 | Upgrade
|
| Interest & Investment Income | 2.18 | 5.93 | 2.98 | 0.08 | 0.08 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.99 | 1.71 | -0.64 | -3.65 | 3.24 | Upgrade
|
| Other Non Operating Income (Expenses) | -18.92 | -0 | -0.17 | 1.28 | 0.61 | Upgrade
|
| EBT Excluding Unusual Items | 32.44 | 60.42 | 64.21 | 115.87 | 137.01 | Upgrade
|
| Impairment of Goodwill | -19.05 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.21 | -0.01 | -0.92 | - | -0.28 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.25 | 0.22 | 0.32 | 0.14 | -0.29 | Upgrade
|
| Asset Writedown | - | - | -14.46 | -6.14 | - | Upgrade
|
| Pretax Income | 13.43 | 60.64 | 49.15 | 109.86 | 136.44 | Upgrade
|
| Income Tax Expense | 9.9 | 18.62 | 11.22 | 33.3 | 35.87 | Upgrade
|
| Earnings From Continuing Operations | 3.52 | 42.02 | 37.93 | 76.56 | 100.57 | Upgrade
|
| Earnings From Discontinued Operations | 16.25 | -5.68 | -10.75 | - | - | Upgrade
|
| Net Income to Company | 19.77 | 36.33 | 27.18 | 76.56 | 100.57 | Upgrade
|
| Minority Interest in Earnings | -6.71 | -12.77 | -16.25 | -25.69 | -27.27 | Upgrade
|
| Net Income | 13.05 | 23.56 | 10.93 | 50.88 | 73.3 | Upgrade
|
| Net Income to Common | 13.05 | 23.56 | 10.93 | 50.88 | 73.3 | Upgrade
|
| Net Income Growth | -44.59% | 115.60% | -78.52% | -30.59% | 33.69% | Upgrade
|
| Shares Outstanding (Basic) | 91 | 91 | 91 | 91 | 92 | Upgrade
|
| Shares Outstanding (Diluted) | 91 | 91 | 91 | 91 | 92 | Upgrade
|
| Shares Change (YoY) | - | - | -0.00% | -1.10% | -2.99% | Upgrade
|
| EPS (Basic) | 0.14 | 0.26 | 0.12 | 0.56 | 0.80 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.26 | 0.12 | 0.56 | 0.80 | Upgrade
|
| EPS Growth | -44.59% | 115.61% | -78.52% | -29.83% | 37.82% | Upgrade
|
| Free Cash Flow | 30.09 | 43.94 | 104.15 | 48.62 | 124.26 | Upgrade
|
| Free Cash Flow Per Share | 0.33 | 0.48 | 1.15 | 0.54 | 1.35 | Upgrade
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| Dividend Per Share | 1.200 | - | - | - | 0.084 | Upgrade
|
| Dividend Growth | - | - | - | - | -44.00% | Upgrade
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| Gross Margin | 10.81% | 10.60% | 11.58% | 13.11% | 13.73% | Upgrade
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| Operating Margin | 3.72% | 3.69% | 4.08% | 5.38% | 5.88% | Upgrade
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| Profit Margin | 0.86% | 1.48% | 0.65% | 2.15% | 3.01% | Upgrade
|
| Free Cash Flow Margin | 1.97% | 2.76% | 6.16% | 2.05% | 5.10% | Upgrade
|
| EBITDA | 63.65 | 65.54 | 80.79 | 139.31 | 154.99 | Upgrade
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| EBITDA Margin | 4.18% | 4.12% | 4.78% | 5.88% | 6.36% | Upgrade
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| D&A For EBITDA | 6.9 | 6.73 | 11.71 | 11.92 | 11.75 | Upgrade
|
| EBIT | 56.76 | 58.82 | 69.08 | 127.39 | 143.24 | Upgrade
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| EBIT Margin | 3.72% | 3.69% | 4.08% | 5.38% | 5.88% | Upgrade
|
| Effective Tax Rate | 73.77% | 30.71% | 22.84% | 30.31% | 26.29% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.